2021-11-23T12:56:41-06:00 2020-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2020-01-01 752897392 Family Legacy Missions International FAMI 9726202020 5005 West Royal Lane No 252 Irving TX 750631961 Mario Zandstra President and CEO 9726202020 2021-11-23 1 Mario Zandstra 999009999 Luke Burnett P01079018 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Mario Zandstra 5005 West Royal Lane No 252 Irving TX 750631961 19330012 0 X www.familylegacy.com X 2001 TX To serve and educate vulnerable and orphaned Zambian children in a holistic manner. 9 6 50 27 0 0 24469091 19111296 1221124 45050 5681 -2235 160759 99135 25856655 19253246 14867897 10453265 0 0 3900665 3732631 0 0 793584 6215754 3341063 24984316 17526959 872339 1726287 13804342 14891795 9171343 8705991 4632999 6185804 X Family Legacy exists to transform families and individuals by engaging them with God's heart for the orphans of Zambia, and in doing so, transform the lives of these children through the power of God's Word, quality education, and residential care. 0 1 7111295 39062 Family Legacy owns and operates 23 private, Christian academies in 17 communities throughout Lusaka, Zambia. In these schools, students receive a high-quality education and social support through dedicated Zambian staff. We also partner with government schools in children's' communities. From school uniforms, textbooks, school supplies, daily meals and more, we provide the necessary tools for students to begin their education journey. We sponsor over 14,000 students. Each student is supported by an American family or individual who sponsors them on a monthly or annual basis. 2862332 4941476 Other areas of expenditures include the Family Legacy Missions Zambia Operating Fund which funds the administrative and general costs of the various FLMZ programs. This includes accounting, human resources, executive costs and certain centralized costs. We also have a fund for donations from donors who give for specific construction projects. This can be for new buildings or major renovations of existing buildings. This is primarily for schools but can include homes and buildings in the tree of Life Village. In addition, A farm was established in the Tree of Life to provide produce and meat for the children. 2794899 1863553 The Tree of Life Children's Village is a 130-acre community located just outside of the capital city of Lusaka, Zambia. It consists of 64 homes, each with about 12 children per home and two Zambian house mothers. It is a transitional full-time care living facility for children who have faced extreme circumstances. Children admitted into the Tree of Life may suffer from significant medical conditions and their guardians are unable to provide necessary care or their home situation is unsuitable for the child to live. The Village also includes a school building on-site, the Hill Wellness Center, playgrounds and a working farm. Each student is supported by an American family or individual who sponsors them on a monthly or annual basis. 1197002 962635 Family Legacy's Excel Beyond program was created to give high school graduates the opportunity to maximize their educational and career potential beyond high school. The Foundation Year is a gap-year program for recent high school graduates to prepare them for life in the professional world. Through workshops and seminars, students learn important professional skills such as interviewing, budgeting, resume-writing, and time-management. They participate in an introductory trades program as well as a three-month paid internship and entrepreneurial training. Based on their 12th-grade exam scores, these students will go on to enroll in either a university or trades program, or they will enter the job market- well-equipped with the skills they have learned in the program. Students can qualify for either a one-year or a multi-year trades program, depending on their exam scores. Family Legacy partners directly with certified trades schools around Lusaka to accommodate our students' wide-ranging interests. Students, who have worked diligently in our program and have high enough 12th-grade exam scores, have the opportunity to attend the best universities in Zambia and Zimbabwe. We currently have over 100 students enrolled in university. 632455 2685601 45050 Family Legacy's short-term missions program allows American volunteers an opportunity to serve the vulnerable children of Lusaka, Zambia, through week-long trip experiences. Our largest program, Camp Life, is a cornerstone of Family Legacy's mission. It is a powerful, week-long experience in which each volunteer is thoughtfully partnered with two Zambian team members to lead and minister to a group of 10 children through various activities. This is how we get most of our sponsors. In 2020, this program was cancelled before it was to begin. Refunds were given to participants less the application fee. Some participants chose to donate their payments to Camp Life. We received refunds from Emirates airline for the cancelled airfare. 1829457 3648236 45050 14597983 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 18 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X Ronnie Kendall 9726202020 5005 West Royal Lane No 252 Irving TX 750631961 Greg Geib Board Chair 1.00 X X 0 0 0 Tim Phillips Board Member 1.00 X 0 0 0 Wil VanLoh Board Member 1.00 X 0 0 0 Greg Pipkin Board Member 1.00 X 0 0 0 Stephanie Tsuru Board Member 1.00 X 0 0 0 Melissa Utley Board Member 1.00 X 0 0 0 Elizabeth Carlyle Board Member 1.00 X 0 0 0 Jeff Petty Board Member 1.00 X 0 0 0 Jim Lavelle Board Member 1.00 X 0 0 0 Mario Zandstra President and CEO 50.00 X 322169 0 8649 Classie Pierre Corporate Secretary/VP HR 40.00 X 124941 0 4928 Michael Brad Guffey MD Chief Medical Director 50.00 X 179736 0 4928 Holly Scurry Chief Development Officer 40.00 X 147165 0 4928 David Newman Chief Operating Officer 40.00 X 145588 0 4928 Warren Carr Tree of Life Program Manag 40.00 X 130802 0 4928 Danny Lightner Program Director 40.00 X 122966 0 4928 1173367 0 38217 10 0 1 0 TM Management 565 Andover Street Lowell MA 01852 Container Shipping 114436 1 19111296 773854 19111296 Program Revenue 900099 45050 45050 45050 639 639 72047 74921 -2874 -2874 -2874 40907 1845 39062 39062 60073 60073 60073 19253246 84112 0 57838 10453265 10453265 460786 142441 253910 64435 2887059 1649917 767632 469510 47971 27008 13254 7709 106881 63647 25774 17460 229934 125699 63538 40697 185013 185013 32491 32491 81199 81199 67788 3661 57297 6830 287676 10521 277155 218744 11278 204304 3162 272259 179582 67022 25655 120663 93255 20724 6684 254 254 150343 150343 55749 39024 11150 5575 18296 18296 Food Expense 964902 819192 145710 Supplies 416235 408106 7972 157 Shipping Costs 161911 160323 1588 Training 51257 51257 256283 209464 46819 17526959 14597983 2135392 793584 4536104 3926878 350628 3606446 174683 7672585 6272585 471339 323607 515386 221103 306891 294283 466795 293313 13804342 14891795 1498758 2048936 3290250 2707250 4382335 3949805 9171343 8705991 X 2602849 4503831 2030150 1681973 4632999 6185804 13804342 14891795 1726287 -173482 0 X X 0 1 X 1 0 X 23311579 23678021 22142572 24469141 19111296 112712609 23311579 23678021 22142572 24469141 19111296 112712609 112712609 80 65 129 163 639 1076 405 69144 128852 60073 258474 112972159 5325160 0.99770 0.99820 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 405. 2018 Amount: $ 69,144. 2019 Amount: $ 128,852. 2020 Amount: $ 60,073. Schedule A, Part II For the tax year ending December 31, 2020, the organization did not receive any contribution that met the 2% reporting threshold under the first listed special rule on Schedule B and therefore, is not required to complete Schedule B. 43697 28719 14978 421712 180889 240823 49977 11495 38482 294283 19113309 -173482 33545 -139937 19253246 0 19253246 17560504 33545 33545 17526959 0 17526959 1 Sub-Saharan Africa 2 9 Program Services School, Healthcare, Social Activities and Discipleship for children in Zambia. 4148666 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 10453265 Sub-Saharan Africa 0 0 Investments 293313 2 9 0 0 2 9 14895244 0 14895244 Sub-Saharan Africa 1.Building Schools and orphanage 2.Operating schools and orphanage 10453265 Wire 1 0 0 0 0 0 0 0 Part I, Line 2: Accounting is done in Zambia by a team of accountants who share the same accounting software as Family Legacy (FLMI). Grantees share their documentation through Dropbox. FLMI approves their budget and see financials with actual expenses compared to budgeted numbers. The Controller makes periodic site visits. They are included in the U.S. audit. The internal auditor in Zambia reports directly the FLMI VP of Finance. Part I, line 3: Expenses are tracked using the accrual method of accounting. Part III Accounting Method: 1 X X X X X 0 0 0 0 0 0 0 1 0 Mario Zandstra President and CEO 262169 0 60000 0 0 0 0 0 8749 0 330918 0 0 0 Michael Brad Guffey MD Chief Medical Director 179229 0 507 0 0 0 0 0 4928 0 184664 0 0 0 Holly Scurry Chief Development Officer 146624 0 541 0 0 0 0 0 4928 0 152093 0 0 0 David Newman Chief Operating Officer 139588 0 6000 0 0 0 0 0 4928 0 150516 0 0 0 Part I, Line 7 The CEO/President received a non-fixed payment in the form of a bonus that was determined and approved by the board. Gregory Pipkin Board Member Villas X 500000 433333 0 1 1 Stephanie Tsuru Board Member Summit / Villas X 1256190 1256190 0 1 1 Wil Vanloh Board Member Chainda School X 1017727 1017727 0 1 1 2707250 X 96750 Costs X 6 677104 Costs 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, line 3 Before Camp Life was to start in June 2020, it was cancelled due to the COVID pandemic. Refunds were given to participants less the application fee. Some participants chose to donate their payments to Camp Life. The organization received refunds from Emirates airline for the cancelled airfare. The organization intends to resume the Camp Life program when COVID travel restrictions allow. Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's financial controller. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 15a: The independent board determines the compensation for the organization's President and CEO using comparability data. The deliberation and the decision regarding the President and CEO's compensation are documented in the board minutes. 15b: The compensation for the Corporate Secretary/VP of HR is determined by the organization's President and CEO using a professional salary survey to compare compensation with similar organizations. Performance reviews are conducted semi-annually; any increases in salary is based upon their performance review. This process is documented in employee files and HR records. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also available on the organization's website. Legacy Centre Capital LLC 2021 McKinney Avenue Ste 1600 Dallas TX 75201 844596945 Investments TX 0 120000 Family Legacy Missions International